Setup - Website Definitions - Payment Options - Ogone DirectLink

  • Ensure that the relevant configuration is selected in the Configuration name field before defining any option on this page.

  • Click Save after updating any option on this page.

Ogone Payment Services is a leading European Payment Service Provider with international reach. Ogone’s portfolio of payment methods helps online businesses to expand reach and increase checkout conversion. Ogone provides multiple transactional functionalities, extensive back-office capabilities and advanced fraud prevention systems.

Customers can use Ogone as a payment gateway for credit card transactions. This requires a commercial agreement with Ogone.

Once an agreement is signed, you need to go to the Ogone back-office and define the customer account, and then define Ogone as a payment gateway in the system.

Refer to the official Ogone site for current information on this payment gateway's features.

I.

Prerequisites

II.

System Configuration

III

Special Notes

I. Prerequisites

  1. Ensure that Ogone is supported in the country in which your operation is based. Refer to the official Ogone site for this information.

  2. Ensure that the currency in which your company conducts its financial operations is supported by PayPal. Refer to the official Ogone site for this information.

  3. Enter into a commercial agreement with Ogone. Ogone will supply you with a merchant ID known also as the PSPID. This merchant ID will be used in the following step.

  4. In the Ogone back-office, create an API user.

  5. In the Ogone back-office, configure a SHA-IN Pass Phrase.

  6. In the Ogone back-office, define the currencies you are working with.

II. System Configuration

It is recommended to consult your Project Manager for assistance in the configuration of the payment gateway.

  1. Go to Setup – Website Definitions - Payment Options - Payment Gateway.

  2. In the Active credit card module field, select Ogone Directlink from the drop-down list.

  3. In the URL field, enter the Ogone production URL: https://secure.ogone.com/ncol/prod/orderdirect.asp

  4. In the PSP ID field, enter the merchant ID supplied to you by Ogone.

  5. In the API User ID, enter the API User ID, you created in the Ogone Back-office.

  6. In the API Password, enter the password you created in the Ogone Back-office. This password is also sent to you by Ogone after you create the API User ID.

  7. In the SHA-IN pass phrase, enter the SHA-IN phrase defined in the Ogone back-office

  8. In the HTTP time out value (in seconds) field, enter 60.

  9. Define the currencies which can be used in Ogone transactions (as defined in the Ogone back-office). Each currency must have a corresponding bank account which can accept payment in the specific currency.

    1. Click Click here to add a new Currency/Bank Account.

    2. In the Currency field, select the relevant currency from the drop-down list.

    3. In the Bank field, select the name of the bank account relevant to the currency selected.

      If required, click the Delete icon to delete an existing definition.

  10. Click Save.

Special Notes

  1. The amount the receipt is issued on, is the amount returned from Ogone. If the gateway returns a different amount, this is registered in the travel file log.

  2. Receipts can only be issued from the Reservations System and not the Administration Tools.